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Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 015
Message text: Enter fill quantity unit of measure
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CMMFDOF_ORDER_FILL015
- Enter fill quantity unit of measure ?The SAP error message CMMFDOF_ORDER_FILL015 with the description "Enter fill quantity unit of measure" typically occurs in the context of a process where a fill quantity is being entered, such as in the handling of production orders, stock transfers, or inventory management. This error indicates that the system requires a unit of measure (UoM) for the fill quantity, but it has not been provided.
Cause:
- Missing Unit of Measure: The fill quantity has been entered, but the corresponding unit of measure has not been specified.
- Configuration Issues: There may be issues with the configuration of the material master or the relevant transaction settings that do not allow for the unit of measure to be recognized or entered.
- User Input Error: The user may have overlooked entering the unit of measure while filling out the form or transaction.
Solution:
Enter the Unit of Measure: When prompted with this error, check the input fields and ensure that you have entered a valid unit of measure for the fill quantity. This could be units like liters, kilograms, pieces, etc., depending on the context of the transaction.
Check Material Master Data: Ensure that the material master data is correctly set up with the appropriate units of measure. You can do this by:
- Navigating to the material master (transaction code MM03).
- Checking the "Basic Data" and "Sales" views to ensure that the units of measure are defined correctly.
Review Transaction Settings: If the error persists, review the transaction settings or configuration in the relevant module (e.g., Production Planning, Inventory Management) to ensure that the system is set up to accept fill quantities with units of measure.
Consult Documentation: If you are unsure about the correct unit of measure to use, consult the relevant SAP documentation or your organization's guidelines for the specific process you are working on.
Seek Help from SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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